How to use S_ALR_87008569 - IMG Activity: SIMG_CFMENUOLSD0VTP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008569

  Description: IMG Activity: SIMG_CFMENUOLSD0VTP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: DALE

    Package Description: ALE Application

    Parent Package: APPL

  • Module/Component: CA-BFA-ABL

    Description: ALE Business Process Library

Smart SAP Assistant

• SAP Tcode: S_ALR_87008569 - IMG Activity: SIMG_CFMENUOLSD0VTP

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  Overview: 
  S_ALR_87008569 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSD0VTP1. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the delivery document type. 
  
  Functionality: 
  The S_ALR_87008569 transaction code allows users to maintain the settings for the delivery document type. This includes defining the number range, assigning a document type to a sales document type, and setting up the delivery document type for output determination. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87008569 in the command field. 
  2. Select the IMG Activity SIMG_CFMENUOLSD0VTP1 from the list of activities. 
  3. Select “Maintain Number Range” from the list of options. 
  4. Enter the desired number range and click “Save”. 
  5. Select “Assign Document Type” from the list of options. 
  6. Enter the desired document type and click “Save”. 
  7. Select “Set Up Delivery Document Type for Output Determination” from the list of options. 
  8. Enter the desired output determination settings and click “Save”. 
  9. Exit out of the transaction code by clicking “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system settings, as incorrect settings can lead to errors or unexpected results when using other SAP modules or functions related to delivery documents. Additionally, users should always make sure to back up their system before making any changes, as this will allow them to easily revert back to a previous version if necessary.